| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607005WL011189 | PB-07-005-163-001/12 | 2 | KASHMIR KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 2327 | 2607005000NRG23011120220108552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2607005_021122APB_FTO_75807 | 108552 |
| 2607005WL0011711 | PB-07-005-163-001/12 | 2 | KASHMIR KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 2327 | 2607005000NRG23151120220112163 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112163 |